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Chris Preble from Robert Half is working with a Syracuse client of his that has a hybrid accounting/HR role. The HR work is not advanced. It's basically to make up for the fact there's not enough accounting work to make it 40 hours so they're splitting up the role 50/50 ish between accounting and HR. Work life balance is great here and it's a very stable organization.
Job Responsibility:
Maintain organized financial records
Assist with fiscal year-end close (October–November)
Provide support for reporting and special projects as needed
Apply customer payments accurately and timely
Process customer credit card payments for orders
Prepare and distribute daily customer invoices
Respond to customer email inquiries (invoice copies, payment status, etc.)
Conduct collections follow-up on past-due accounts
Code and enter vendor invoices
Process invoices for payment
Prepare and mail vendor checks weekly
Maintain employee files and documentation
Assist with onboarding paperwork and new hire documentation
Support benefits administration tasks (forms, updates, enrollments)
Track PTO and employee records
Assist with basic payroll coordination (if applicable)
Maintain confidentiality of sensitive employee information
Requirements:
Proven experience in accounting functions such as accounts payable, accounts receivable, and general ledger maintenance
Knowledge of HR procedures
Excellent organizational skills and attention to detail
Effective communication skills
Proficiency in relevant accounting software and Microsoft Office applications